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Varvsstaden AB
AB
Active
Org 5569757908
Vasagatan 54, 411 37
Göteborg
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2014 · 11 years old
0 employees
Monitor
Share
Sweden
/
Companies
/
Rental and operating of own or leased real estate
/
Varvsstaden AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
6M
12M
18M
24M
4M
2020
4M
2021
21M
2022
19M
2023
10M
2024
EBITDA
SEK millions
23M
15M
8M
1M
-6M
15M
2020
3M
-80%
2021
18M
+500%
2022
-5M
-128%
2023
2M
+140%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 067
4 436
21 371
18 879
9 897
Staff expenses
—
—
—
—
—
EBITDA
15 341
3 090
18 303
−5 251
2 126
Depreciation & amort.
−0
−0
−0
−256 798
−52
EBIT
15 341
3 090
18 303
−262 049
2 074
Net financials
−15 014
−16 618
−24 597
−67 612
−66 384
Profit before tax
−15 265
−7 342
−9 109
−323 028
−51 900
Tax
−0
−0
−1 740
−0
−1 959
Net profit
−15 265
−7 342
−10 849
−323 028
−53 859
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 015 098
1 086 299
1 209 030
1 097 968
1 355 208
Equity
50
50
11 201
173
2 289
Long-term debt
0
0
0
0
950 000
Short-term debt
1 015 047
1 086 248
1 195 013
1 094 980
397 043
Total debt
1 015 047
1 086 248
1 195 013
1 094 980
1 347 043
Financial ratios
5-year trend
EBITDA margin
21.5%
This company
15.8%
Market median
+36% vs market
2020
2024
Equity ratio
0.2%
This company
38.2%
Market median
-99% vs market
2020
2024
Return on equity
-2352.9%
This company
18.4%
Market median
-12888% vs market
2020
2024
Net profit margin
-544.2%
This company
8.1%
Market median
-6819% vs market
2020
2024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
2020
2024
Debt / equity
591.05×
This company
0.62×
Market median
-95231% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Varvsstaden AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
